1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.190941
Contract reference
CONTRALORIA-2017-00370
Contract description:
Servicio de mantenimiento completo y lavado sencillo a la flota de vehículos de la Institución los día 14/06 y 26/06 al 25/07/17
Type of Contract
Services
Contract Start:
01/09/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2017-0260
Request Title
SERVICIO DE MANTENIMIENTO Y LAVADO A FLOTILLA DE LA INSTITUCION
Description
SERVICIO DE MANTENIMIENTO Y LAVADO A FLOTILLA DE LA INSTITUCIÓN
Business Operation
Departamento de Transportación
Reply Reference
Servicio de lavados sencillo y mantenimiento compl
Type of Contract
ServicesDominicana
Contract Value
43,650.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2017 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.316423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,991.53
0.00
6,658.48
0.00
36,991.63
43,650.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
SERVICIOS DE MANTENIMIENTO Y LAVADOS A FLOTILLA DE VEHICULOS DE LA INSTITUCION
1
UD
36,991.63
36,991.53
36,991.53
0.00
18
6,658.48
0.00
36,991.63
43,650.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_01/09/2017_07_42 p.m..Pdf
Download
Budget Setting
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15976ABC3501E2B9964CE982542826BDB69D3AD91EF9AD4A44725411A28B9A12_new